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Letter - TRANSMITTAL COLLECTION LETTER FROM CREDITOR TO AGENCY

Welcome, you've arrived at an RP Emery & Associates Free Legal Document Page.

Writing well, just like speaking well is a valuable communication skill especially when it comes to business matters.

Business letters tend to be more formal and are often sent to people we don’t know. They need to convey the right tone - whether it be authority, disagreement, satisfaction or gratitude.

Whenever you write to a prospect, customer, supplier or an employee it is vital to present a professional document so you can make the right impression.

To get you started, we've prepared a list of standard business letter templates. You can use them freely for your own use with our compliments.

You are not permitted to reproduce these letters on any medium for public display or re-sale.

Buy 205 Business letters

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Dear Sir/Madam:

This debtor has not responded to our requests for payment. Our only alternative now is the actual placing of the account for collection.

As a final courtesy to this firm, we ask that you take no drastic steps toward collection until [date] If we do receive payment in full by this date, we will notify you to cancel the claim. Otherwise, you are to proceed in any manner you deem advisable to collect our money.

A statement of account is attached and a copy of this letter is being sent to the debtor so that they will have ample time to pay before the expiration of the above mentioned date.

Sincerely,

 

 

© R. P. Emery & Associates - www.rpemery.com


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